Civic Intelligence

The Arbor Learning Community

990 • Fiscal year 2023 • EIN 46-2987820

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 22, 2024

Organization ProfileWWW.THEARBORLEARNINGCOMMUNITY.COM
PO Box 702Atwood, CA 92811

(714) 340-3433

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$65,500

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

49th percentile

3.5%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

26%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$325,740

Up $10,937 (+3.5%) from 2022

Net Assets

Up

$322,599

Up $11,280 (+3.6%) from 2022

Liabilities

Down

$3,141

Down $343 (-9.8%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin44th percentile

Revenue

Up

$787,911

Up $162,516 (+26%) from 2022

Expenses

Up

$776,631

Up $133,826 (+21%) from 2022

Net Income

Up

$11,280

Up $28,690 (+165%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2014: $12,609Liabilities 2014: $8,000Net Assets 2014: $4,6092014Assets 2015: $10,425Liabilities 2015: $8,504Net Assets 2015: $1,9212015Assets 2016: $34,897Liabilities 2016: $368Net Assets 2016: $34,5292016Assets 2017: $62,805Liabilities 2017: $19,331Net Assets 2017: $43,4742017Assets 2018: $68,441Liabilities 2018: $31,285Net Assets 2018: $37,1562018Assets 2019: $59,101Liabilities 2019: $1,488Net Assets 2019: $57,6132019Assets 2020: $268,676Liabilities 2020: $54,641Net Assets 2020: $214,0352020Assets 2021: $330,794Liabilities 2021: $2,065Net Assets 2021: $328,7292021Assets 2022: $314,803Liabilities 2022: $3,484Net Assets 2022: $311,3192022Assets 2023: $325,740Liabilities 2023: $3,141Net Assets 2023: $322,5992023Assets 2024: $273,151Liabilities 2024: $3,456Net Assets 2024: $269,6952024Assets 2025: $261,953Liabilities 2025: $3,789Net Assets 2025: $258,1642025

Highlighted filing

2023

Assets$325,740
Liabilities$3,141
Net Assets$322,599
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $108,442Expenses 2014: $95,920Net Income 2014: $12,5222014Revenue 2015: $177,314Expenses 2015: $180,002Net Income 2015: -$2,6882015Revenue 2016: $352,817Expenses 2016: $320,209Net Income 2016: $32,6082016Revenue 2017: $464,999Expenses 2017: $456,054Net Income 2017: $8,9452017Revenue 2018: $652,916Expenses 2018: $659,234Net Income 2018: -$6,3182018Revenue 2019: $706,764Expenses 2019: $686,307Net Income 2019: $20,4572019Revenue 2020: $752,469Expenses 2020: $596,047Net Income 2020: $156,4222020Revenue 2021: $612,269Expenses 2021: $497,575Net Income 2021: $114,6942021Revenue 2022: $625,395Expenses 2022: $642,805Net Income 2022: -$17,4102022Revenue 2023: $787,911Expenses 2023: $776,631Net Income 2023: $11,2802023Revenue 2024: $852,570Expenses 2024: $905,469Net Income 2024: -$52,8992024Revenue 2025: $797,913Expenses 2025: $809,442Net Income 2025: -$11,5292025

Highlighted filing

2023

Revenue$787,911
Expenses$776,631
Net Income$11,280
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 22, 2024
Return Version
2023v5.0
Gross Receipts
$787,911
Mission and Program Overview

Mission

The arbor is a non-profit, secular, homeschool organization offering academic classes from elementary through high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$314,803$325,740▲ $10,937
Total Assets$314,803$325,740▲ $10,937
Liabilities
Accounts Payable and Accrued Expenses$3,484$3,141▼ $343
Total Liabilities$3,484$3,141▼ $343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$311,319$322,599▲ $11,280
Total Net Assets Fund Balance$311,319$322,599▲ $11,280
Total Liabilities and Net Assets / Fund Balance$314,803$325,740▲ $10,937
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Esther ChaProgram DireFT$65,500$65,500
Tara SheehanTreasurerPT$24,500$24,500

Board Members and Trustees

NameTitle
Jill PattersonPresident
Candice VillagomezMember
Laura SteenMember
Tara BrownsteinMember
Chris JelbertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,448
Program Service Revenue
$777,463
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,448
Change in Net Assets
$11,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$611,695
Other Expenses$164,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,935$46,709-$473,644
Current Officers, Directors, Trustees, and Key Employees$58,295$31,705-$90,000
Occupancy$62,945$6,994-$69,939
Payroll Taxes$43,246$4,805-$48,051
Office Expenses$24,321$2,702-$27,023
Insurance$10,380$492-$10,872
Other Expenses$4,960$707-$4,960
All Other Expenses$3,232$182-$3,414
Fees for Services Accounting$1,485$165-$1,650
Fees for Services Other$120--$120
Total Functional Expenses$682,170$94,461$0$776,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board will review a copy of the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board secretary updates the conflict of interest statements in april during board elections and prior to year end. Board members update their independence status during monthly meetings if changes occur.”

Form 990, Page 6, Part VI, Line 15A

“Comparability data and then approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Comparability data and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Arbor Learning Community
EIN
46-2987820
Phone
7143403433
Address
PO BOX 702, ATWOOD, CA 92811

Signing Officer

Name
Tara Sheehan
Title
Treasurer
Phone
7143403433
Signed
2024-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Patterson
Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
37
Volunteers
60

Preparer

Firm
Ronald Blue & Co Cpas and Conslts Llp
Address
1600 RIVEREDGE PKWY NW STE 310, ATLANTA, GA 30328-4671
Preparer
M Ellen Lucciola CPA
Phone
7706440500
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/TotalAmt03484808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0787911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0625395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0612269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0752469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0706764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03484808
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW A COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SECRETARY UPDATES THE CONFLICT OF INTEREST STATEMENTS IN APRIL DURING BOARD ELECTIONS AND PRIOR TO YEAR END. BOARD MEMBERS UPDATE THEIR INDEPENDENCE STATUS DURING MONTHLY MEETINGS IF CHANGES OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABILITY DATA AND THEN APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABILITY DATA AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0314803
IRS990/TotalAssetsEOYAmt0325740
IRS990/TotalAssetsGrp/BOYAmt0314803
IRS990/TotalAssetsGrp/EOYAmt0325740
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010448
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0682170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0776631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03484
IRS990/TotalLiabilitiesEOYAmt03141
IRS990/TotalLiabilitiesGrp/BOYAmt03484
IRS990/TotalLiabilitiesGrp/EOYAmt03141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0322599
IRS990/TotalProgramServiceExpensesAmt0682170
IRS990/TotalProgramServiceRevenueAmt0777463
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0777463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0787911
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325740
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 702
IRS990/USAddress/CityNm0ATWOOD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092811
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THEARBORLEARNINGCOMMUNITY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA SHEEHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07143403433
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARBOR LEARNING COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0ARBO
ReturnHeader/Filer/EIN0462987820
ReturnHeader/Filer/PhoneNum07143403433
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 702
ReturnHeader/Filer/USAddress/CityNm0ATWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092811
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464148474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD BLUE & CO CPAS AND CONSLTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 RIVEREDGE PKWY NW STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303284671
ReturnHeader/PreparerPersonGrp/PhoneNum07706440500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ELLEN LUCCIOLA CPA
ReturnHeader/ReturnTs02024-03-22T14:36:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEEHAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,740
Liabilities
$3,141
Net assets
$322,599
Revenue
$787,911
Expenses
$776,631
Net income
$11,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.62$0.04$2.58$7.98$8.09$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.03$2.70$8.53$9.05$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.03$3.23$7.88$7.77$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.03$3.11$6.25$6.43$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.02$3.29$6.12$4.98$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.55$2.14$7.52$5.96$1.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$7.07$6.86$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.31$0.37$6.53$6.59$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.19$0.43$4.65$4.56$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$3.53$3.20$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.02$1.77$1.80$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.05$1.08$0.96$0.13